|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VADALI
|
GJ-09-011-003-001/96349935
(Babsar)
|
1109011000NRG24210220240800390
|
23/02/2024
|
THAKARDA ASHOKJI ARJANJI
|
1109011WL024507
|
THAKARDA ASHOKJI ARJANJI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897844235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
VADALI
|
GJ-09-011-003-001/96350124
(Babsar)
|
1109011000NRG24210220240800391
|
23/02/2024
|
BHATESARIYA JAYESHBHAI ARJANBHAI
|
1109011WL024507
|
BHATESARIYA JAYESHBHAI ARJANBHAI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897844223
|
|
Jayeshbhai Arjanbhai Bhatesriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VADALI
|
GJ-09-011-003-001/96350402
(Babsar)
|
1109011000NRG24210220240800392
|
23/02/2024
|
MAKAVANA VASANTIBEN VIRAJI
|
1109011WL024507
|
MAKAVANA VASANTIBEN VIRAJI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844222
|
|
VASANTIBEN VIRAJI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-006-001/630569
(Bhandval)
|
1109011000NRG24200220240797885
|
23/02/2024
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
1109011WL024373
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844261
|
|
KETANKUMAR ARAVINDBH
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-006-001/630569
(Bhandval)
|
1109011000NRG24200220240797886
|
23/02/2024
|
KINJALBEN KETANBHAI THAKARDA
|
1109011WL024373
|
KINJALBEN KETANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844226
|
|
Miss. KINJALBEN KETANBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24200220240797889
|
23/02/2024
|
THAKARDA SHILPABEN PRAKASHBHAI
|
1109011WL024373
|
THAKARDA SHILPABEN PRAKASHBHAI
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844263
|
|
THAKARDA SHILPABEN P
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-006-001/9634850
(Bhandval)
|
1109011000NRG24200220240797896
|
23/02/2024
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
1109011WL024373
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
00045
|
BARB0VADALI
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2897844225
|
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VADALI
|
GJ-09-011-006-001/9638901
(Bhandval)
|
1109011000NRG24200220240797899
|
23/02/2024
|
PRIYANKABAHEN MUKESHBHAI RATHOD
|
1109011WL024373
|
PRIYANKABAHEN MUKESHBHAI RATHOD
|
00045
|
BARB0VADALI
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844332
|
|
MISS PRIYANKABEN AMRUTBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADALI
|
GJ-09-011-011-001/632161
(Dhamdi)
|
1109011000NRG24210220240800670
|
23/02/2024
|
VANKAR JASHIBEN RAMABHAI
|
1109011WL024524
|
VANKAR JASHIBEN RAMABHAI
|
00045
|
BARB0VADALI
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844292
|
|
MRS JASHIBEN RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
VADALI
|
GJ-09-011-011-001/632186
(Dhamdi)
|
1109011000NRG24210220240800677
|
23/02/2024
|
KHEMABMAI LALABHAI VANKAR
|
1109011WL024524
|
KHEMABMAI LALABHAI VANKAR
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844288
|
|
KHEMABHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-011-001/9634143
(Dhamdi)
|
1109011000NRG24210220240800684
|
23/02/2024
|
SUMANBEN HARESHBHAI VANKAR
|
1109011WL024524
|
SUMANBEN HARESHBHAI VANKAR
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844330
|
|
SUMANBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-012-001/631262-A
(Dharod)
|
1109011000NRG24210220240801484
|
23/02/2024
|
DEVDA LILBEN KANTIBHAI
|
1109011WL024552
|
DEVDA LILBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844286
|
|
DEVDA LEELABEN
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-012-001/631541
(Dharod)
|
1109011000NRG24210220240801485
|
23/02/2024
|
UMBOL JASHIBEN BABUBHAI
|
1109011WL024552
|
UMBOL JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844308
|
|
UBOL JASI BEN
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-012-001/96341046
(Dharod)
|
1109011000NRG24210220240801487
|
23/02/2024
|
TARAR NIRUBEN RAJUBHAI
|
1109011WL024552
|
TARAR NIRUBEN RAJUBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844287
|
|
NIRU RAJU BHAU TARAL
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-012-001/96341046
(Dharod)
|
1109011000NRG24210220240801486
|
23/02/2024
|
TARAR RAJUBHAI HEMABHAI
|
1109011WL024552
|
TARAR RAJUBHAI HEMABHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844309
|
|
RAJU HEMA TARAL
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-027-001/625558
(Morad)
|
1109011000NRG24210220240800606
|
23/02/2024
|
THAKARDA AMBABEN KODARBHAI
|
1109011WL024516
|
THAKARDA AMBABEN KODARBHAI
|
00045
|
BARB0VADALI
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844291
|
|
AMBABEN KODARBHAI TH
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-027-001/9634289
(Morad)
|
1109011000NRG24210220240800621
|
23/02/2024
|
THAKARDA HIRALBEN AKASHBHAI
|
1109011WL024516
|
THAKARDA HIRALBEN AKASHBHAI
|
00045
|
BARB0VADALI
|
1349
|
1349
|
Processed
|
12/04/2024
|
|
2897844262
|
|
HIRALBEN AKASHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-027-001/9634313
(Morad)
|
1109011000NRG24210220240800636
|
23/02/2024
|
THAKARDA RAMABHAI REVABHAI
|
1109011WL024516
|
THAKARDA RAMABHAI REVABHAI
|
00045
|
BARB0VADALI
|
1388
|
1388
|
Processed
|
12/04/2024
|
|
2897844334
|
|
THAKARDA RAMABHAI RE
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-027-001/9634315
(Morad)
|
1109011000NRG24210220240800637
|
23/02/2024
|
LALITABEN KANUBHAI THAKARDA
|
1109011WL024516
|
LALITABEN KANUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1388
|
1388
|
Processed
|
12/04/2024
|
|
2897844324
|
|
LALITABEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-034-001/629885
(Vadgamda)
|
1109011000NRG24210220240800506
|
23/02/2024
|
THAKARDA JAGDISHBHAI KODARBHAI
|
1109011WL024512
|
THAKARDA JAGDISHBHAI KODARBHAI
|
00045
|
BARB0VADALI
|
832
|
832
|
Processed
|
12/04/2024
|
|
2897844268
|
|
THAKARDA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-034-001/629885
(Vadgamda)
|
1109011000NRG24210220240800507
|
23/02/2024
|
THAKRDA JYOTSHANABEN JAGDISHBHAI
|
1109011WL024512
|
THAKRDA JYOTSHANABEN JAGDISHBHAI
|
00045
|
BARB0VADALI
|
832
|
832
|
Processed
|
12/04/2024
|
|
2897844273
|
|
THAKARDA JYOTSANA BE
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-034-001/629918
(Vadgamda)
|
1109011000NRG24210220240800508
|
23/02/2024
|
THAKARDA KODARBHAI MOTIBHAI
|
1109011WL024512
|
THAKARDA KODARBHAI MOTIBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844284
|
|
THAKARDA KODARBHAI M
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-034-001/629921
(Vadgamda)
|
1109011000NRG24210220240800509
|
23/02/2024
|
THAKARDA BADHABHAI RAMABHAI
|
1109011WL024512
|
THAKARDA BADHABHAI RAMABHAI
|
00045
|
BARB0VADALI
|
1246
|
1246
|
Processed
|
12/04/2024
|
|
2897844314
|
|
BADHABHAI RAMABHAI T
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-034-001/629926
(Vadgamda)
|
1109011000NRG24210220240800510
|
23/02/2024
|
THAKARDABHIKHABHAI VIRABHAI
|
1109011WL024512
|
THAKARDABHIKHABHAI VIRABHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844271
|
|
THAKARDA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VADALI
|
GJ-09-011-034-001/629952
(Vadgamda)
|
1109011000NRG24210220240800511
|
23/02/2024
|
THAKARDA BABUBHAI MOHANBHAI
|
1109011WL024512
|
THAKARDA BABUBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844321
|
|
BABUBHAI MOHNBHAI TH
|
BANK OF BARODA(606985)
|
|
26
|
VADALI
|
GJ-09-011-034-001/629952
(Vadgamda)
|
1109011000NRG24210220240800512
|
23/02/2024
|
THAKARDA BABUBHAI MOHANBHAI
|
1109011WL024512
|
THAKARDA BABUBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844301
|
|
MANGUBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
27
|
VADALI
|
GJ-09-011-034-001/629959
(Vadgamda)
|
1109011000NRG24210220240800513
|
23/02/2024
|
THAKARDA MANGUBEN BHIKHABHAI
|
1109011WL024512
|
THAKARDA MANGUBEN BHIKHABHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844281
|
|
MAGUBEN BHIKHABHAI T
|
BANK OF BARODA(606985)
|
|
28
|
VADALI
|
GJ-09-011-034-001/9634710
(Vadgamda)
|
1109011000NRG24210220240800515
|
23/02/2024
|
SHANKARBHAI MOHANBHAI THAKARADA
|
1109011WL024512
|
SHANKARBHAI MOHANBHAI THAKARADA
|
00045
|
BARB0VADALI
|
1246
|
1246
|
Processed
|
12/04/2024
|
|
2897844265
|
|
SHANKARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
29
|
VADALI
|
GJ-09-011-034-001/9634711
(Vadgamda)
|
1109011000NRG24210220240800516
|
23/02/2024
|
THAKARDA ISHVARBHAI SENABHAI
|
1109011WL024512
|
THAKARDA ISHVARBHAI SENABHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844269
|
|
THAKARDA ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VADALI
|
GJ-09-011-034-001/9634711
(Vadgamda)
|
1109011000NRG24210220240800517
|
23/02/2024
|
THAKRDA TARABEN ISHVARBHAI
|
1109011WL024512
|
THAKRDA TARABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844317
|
|
THAKARDA TARABEN ISH
|
BANK OF BARODA(606985)
|
|
31
|
VADALI
|
GJ-09-011-034-001/9634712
(Vadgamda)
|
1109011000NRG24210220240800518
|
23/02/2024
|
THAKARDA BALVANTBHAI SHANKARBHAI
|
1109011WL024512
|
THAKARDA BALVANTBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844305
|
|
BALVANTAJI SHANKARBHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
32
|
VADALI
|
GJ-09-011-034-001/9634712
(Vadgamda)
|
1109011000NRG24210220240800519
|
23/02/2024
|
THAKARDA LALITABEN BALVANTBHAI
|
1109011WL024512
|
THAKARDA LALITABEN BALVANTBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844272
|
|
LALITABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
33
|
VADALI
|
GJ-09-011-034-001/9634713
(Vadgamda)
|
1109011000NRG24210220240800520
|
23/02/2024
|
THAKARDA BADHABHAI MOHANBHAI
|
1109011WL024512
|
THAKARDA BADHABHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844306
|
|
BATHABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-034-001/9634716
(Vadgamda)
|
1109011000NRG24210220240800521
|
23/02/2024
|
THAKARADA GITABEN RAMESHBHAI
|
1109011WL024512
|
THAKARADA GITABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844322
|
|
THAKARDA GITABEN RAM
|
BANK OF BARODA(606985)
|
|
35
|
VADALI
|
GJ-09-011-034-001/9634722
(Vadgamda)
|
1109011000NRG24210220240800522
|
23/02/2024
|
THAKARDA SAVITABEN BHAGABHAI
|
1109011WL024512
|
THAKARDA SAVITABEN BHAGABHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844277
|
|
THAKARDA SAVITABEN B
|
BANK OF BARODA(606985)
|
|
36
|
VADALI
|
GJ-09-011-034-001/963472225
(Vadgamda)
|
1109011000NRG24210220240800523
|
23/02/2024
|
THAKARDA KOKILABEN MANUBHAI
|
1109011WL024512
|
THAKARDA KOKILABEN MANUBHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844325
|
|
KOKILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VADALI
|
GJ-09-011-034-001/963472226
(Vadgamda)
|
1109011000NRG24210220240800524
|
23/02/2024
|
THAKARDA MEHULKUMAR SARDARBHAI
|
1109011WL024512
|
THAKARDA MEHULKUMAR SARDARBHAI
|
00045
|
BARB0VADALI
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2897844302
|
|
MEHULKUMAR SARDARBHA
|
BANK OF BARODA(606985)
|
|
38
|
VADALI
|
GJ-09-011-034-001/9634722302
(Vadgamda)
|
1109011000NRG24210220240800525
|
23/02/2024
|
THAKARADA HINABEN KACHARABHAI
|
1109011WL024512
|
THAKARADA HINABEN KACHARABHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844315
|
|
THAKARDA HINABEN KAC
|
BANK OF BARODA(606985)
|
|
39
|
VADALI
|
GJ-09-011-034-001/9634722309
(Vadgamda)
|
1109011000NRG24210220240800526
|
23/02/2024
|
THAKARADA VARSHABEN RAJUBHAI
|
1109011WL024512
|
THAKARADA VARSHABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
1246
|
1246
|
Processed
|
12/04/2024
|
|
2897844323
|
|
Mr. RAJUBHAI MOHANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VADALI
|
GJ-09-011-034-001/9634722313
(Vadgamda)
|
1109011000NRG24210220240800528
|
23/02/2024
|
THAKRADA LILABEN PRAVINBHAI
|
1109011WL024512
|
THAKRADA LILABEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844289
|
|
LILABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-034-001/9634722314
(Vadgamda)
|
1109011000NRG24210220240800529
|
23/02/2024
|
THAKARDA VIJAYBHAI PRAVINBHAI
|
1109011WL024512
|
THAKARDA VIJAYBHAI PRAVINBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844290
|
|
VIJAYKUMAR PRAVINBHA
|
BANK OF BARODA(606985)
|
|
42
|
VADALI
|
GJ-09-011-034-001/9634722340
(Vadgamda)
|
1109011000NRG24210220240800530
|
23/02/2024
|
ARATIBEN MAHIPALBHAI THAKARDA
|
1109011WL024512
|
ARATIBEN MAHIPALBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844311
|
|
ARATIBEN MAHIPALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VADALI
|
GJ-09-011-034-001/9634722341
(Vadgamda)
|
1109011000NRG24210220240800531
|
23/02/2024
|
THAKARDA MANISHABEN VASANTBHAI
|
1109011WL024512
|
THAKARDA MANISHABEN VASANTBHAI
|
00045
|
BARB0VADALI
|
1247
|
1247
|
Processed
|
12/04/2024
|
|
2897844333
|
|
THAKARDA MANISHABEN
|
BANK OF BARODA(606985)
|
|
44
|
VADALI
|
GJ-09-011-034-001/9634722343
(Vadgamda)
|
1109011000NRG24210220240800532
|
23/02/2024
|
DEVALBEN NARAYANBHAI THAKARDA
|
1109011WL024512
|
DEVALBEN NARAYANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844313
|
|
DEVALBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VADALI
|
GJ-09-011-034-001/9634725
(Vadgamda)
|
1109011000NRG24210220240800533
|
23/02/2024
|
THAKARDA LAKHIBEN MAGANBHAI
|
1109011WL024512
|
THAKARDA LAKHIBEN MAGANBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844283
|
|
THAKARDALAKHIBEN MAG
|
BANK OF BARODA(606985)
|
|
46
|
VADALI
|
GJ-09-011-034-001/9634726
(Vadgamda)
|
1109011000NRG24210220240800534
|
23/02/2024
|
THAKARDA DINESHBHAI SHANKARBHAI
|
1109011WL024512
|
THAKARDA DINESHBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2897844303
|
|
THAKARDA DINESHBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VADALI
|
GJ-09-011-034-001/9634731
(Vadgamda)
|
1109011000NRG24210220240800535
|
23/02/2024
|
THAKARDA RAMILABEN NARABHAI
|
1109011WL024512
|
THAKARDA RAMILABEN NARABHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844276
|
|
THAKARDA RAMILABEN N
|
BANK OF BARODA(606985)
|
|
48
|
VADALI
|
GJ-09-011-034-001/9634735
(Vadgamda)
|
1109011000NRG24210220240800536
|
23/02/2024
|
THAKARDA JASHVANTBHAI LALBHAI
|
1109011WL024512
|
THAKARDA JASHVANTBHAI LALBHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844331
|
|
ASVANTKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
49
|
VADALI
|
GJ-09-011-034-001/9634737
(Vadgamda)
|
1109011000NRG24210220240800537
|
23/02/2024
|
THAKARDA BABUBHAI SHANKARBHAI
|
1109011WL024512
|
THAKARDA BABUBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844285
|
|
THAKARDA BABUBHAI SH
|
BANK OF BARODA(606985)
|
|
50
|
VADALI
|
GJ-09-011-034-001/9634738
(Vadgamda)
|
1109011000NRG24210220240800538
|
23/02/2024
|
THAKARDA LILABEN SARDARBHAI
|
1109011WL024512
|
THAKARDA LILABEN SARDARBHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844318
|
|
LILABEN SARADARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VADALI
|
GJ-09-011-034-001/9634740
(Vadgamda)
|
1109011000NRG24210220240800539
|
23/02/2024
|
THAKARDA SONALBEN SURESBHAI
|
1109011WL024512
|
THAKARDA SONALBEN SURESBHAI
|
00045
|
BARB0VADALI
|
1249
|
1249
|
Processed
|
12/04/2024
|
|
2897844320
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VADALI
|
GJ-09-011-034-001/9634741
(Vadgamda)
|
1109011000NRG24210220240800540
|
23/02/2024
|
THAKARDA LILABEN VAJABHAI
|
1109011WL024512
|
THAKARDA LILABEN VAJABHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844279
|
|
THAKARDA LILABEN VAJ
|
BANK OF BARODA(606985)
|
|
53
|
VADALI
|
GJ-09-011-034-001/9634743
(Vadgamda)
|
1109011000NRG24210220240800541
|
23/02/2024
|
THAKARDA VARSABEN NARABHAI
|
1109011WL024512
|
THAKARDA VARSABEN NARABHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844264
|
|
VARSHABEN NARABHAI T
|
BANK OF BARODA(606985)
|
|
54
|
VADALI
|
GJ-09-011-034-001/9634754
(Vadgamda)
|
1109011000NRG24210220240800542
|
23/02/2024
|
THAKARDA SANGITABEN HARIBHAI
|
1109011WL024512
|
THAKARDA SANGITABEN HARIBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844274
|
|
THAKARDA SANGITABEN
|
BANK OF BARODA(606985)
|
|
55
|
VADALI
|
GJ-09-011-034-001/9634755
(Vadgamda)
|
1109011000NRG24210220240800543
|
23/02/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109011WL024512
|
THAKARDA GITABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844275
|
|
THAKARDA GEETABEN DI
|
BANK OF BARODA(606985)
|
|
56
|
VADALI
|
GJ-09-011-034-001/9634757
(Vadgamda)
|
1109011000NRG24210220240800544
|
23/02/2024
|
THAKRDA VIJAYBHAI KANTIBHAI
|
1109011WL024512
|
THAKRDA VIJAYBHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2897844267
|
|
VIJAYKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VADALI
|
GJ-09-011-034-001/9634758
(Vadgamda)
|
1109011000NRG24210220240800545
|
23/02/2024
|
THAKARDA SONALBEN DIPAKBHAI
|
1109011WL024512
|
THAKARDA SONALBEN DIPAKBHAI
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2897844316
|
|
THAKARDA SONALBEN DI
|
BANK OF BARODA(606985)
|
|
58
|
VADALI
|
GJ-09-011-034-001/9634759
(Vadgamda)
|
1109011000NRG24210220240800546
|
23/02/2024
|
THAKRDA RAMESHBHAI HIRABHAI
|
1109011WL024512
|
THAKRDA RAMESHBHAI HIRABHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844304
|
|
THAKARDA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VADALI
|
GJ-09-011-034-001/9634759
(Vadgamda)
|
1109011000NRG24210220240800547
|
23/02/2024
|
THAKRDA RESHMABEN RAMESHBHAI
|
1109011WL024512
|
THAKRDA RESHMABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1040
|
1040
|
Processed
|
12/04/2024
|
|
2897844327
|
|
MRS RESHMABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-034-001/9634763
(Vadgamda)
|
1109011000NRG24210220240800548
|
23/02/2024
|
THAKRDA KAJALBEN RAMESHBHAI
|
1109011WL024512
|
THAKRDA KAJALBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2897844312
|
|
KAJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VADALI
|
GJ-09-011-034-001/9634765
(Vadgamda)
|
1109011000NRG24210220240800549
|
23/02/2024
|
THAKRDA BINDUBEN BHARTBHAI
|
1109011WL024512
|
THAKRDA BINDUBEN BHARTBHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844278
|
|
THAKARDA BINDUBEN
|
BANK OF BARODA(606985)
|
|
62
|
VADALI
|
GJ-09-011-034-001/9634768
(Vadgamda)
|
1109011000NRG24210220240800551
|
23/02/2024
|
LAKSHMANBHAI ISHVARBHAI THAKRDA
|
1109011WL024512
|
LAKSHMANBHAI ISHVARBHAI THAKRDA
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844307
|
|
THAKARDA LAXMANBHAAI
|
BANK OF BARODA(606985)
|
|
63
|
VADALI
|
GJ-09-011-034-001/9634768
(Vadgamda)
|
1109011000NRG24210220240800550
|
23/02/2024
|
THAKRDA PARULBEN LAXMANBHAI
|
1109011WL024512
|
THAKRDA PARULBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844280
|
|
THAKARDA PRAVINABEN
|
BANK OF BARODA(606985)
|
|
64
|
VADALI
|
GJ-09-011-034-001/9634769
(Vadgamda)
|
1109011000NRG24210220240800552
|
23/02/2024
|
THAKARDA RAMILABEN NARESHBHAI
|
1109011WL024512
|
THAKARDA RAMILABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844266
|
|
RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VADALI
|
GJ-09-011-034-001/9634772
(Vadgamda)
|
1109011000NRG24210220240800553
|
23/02/2024
|
THAKRDA DAHIBEN AMRUTBHAI
|
1109011WL024512
|
THAKRDA DAHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844270
|
|
THAKARDA DAHHIBEN AM
|
BANK OF BARODA(606985)
|
|
66
|
VADALI
|
GJ-09-011-034-001/9634777
(Vadgamda)
|
1109011000NRG24210220240800554
|
23/02/2024
|
THAKRDA RAMILABEN RAJUBHAI
|
1109011WL024512
|
THAKRDA RAMILABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844282
|
|
THAKARDA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
67
|
VADALI
|
GJ-09-011-034-001/963501
(Vadgamda)
|
1109011000NRG24210220240800555
|
23/02/2024
|
THAKARADA RANJANBEN KIRANBHAI
|
1109011WL024512
|
THAKARADA RANJANBEN KIRANBHAI
|
00045
|
BARB0VADALI
|
1190
|
1190
|
Processed
|
12/04/2024
|
|
2897844319
|
|
RANJANBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
VADALI
|
GJ-09-011-034-001/963502
(Vadgamda)
|
1109011000NRG24210220240800556
|
23/02/2024
|
THAKARADA SAROJBEN GOPALBHAI
|
1109011WL024512
|
THAKARADA SAROJBEN GOPALBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844300
|
|
SAROJBEN GOPALBEN TH
|
BANK OF BARODA(606985)
|
|
69
|
VADALI
|
GJ-09-011-034-001/963506
(Vadgamda)
|
1109011000NRG24210220240800559
|
23/02/2024
|
THAKARADA KANTABEN DASHRATHABHAI
|
1109011WL024512
|
THAKARADA KANTABEN DASHRATHABHAI
|
00045
|
BARB0VADALI
|
1227
|
1227
|
Processed
|
12/04/2024
|
|
2897844326
|
|
KANTABEN DASHRTHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
VADALI
|
GJ-09-011-034-001/963507
(Vadgamda)
|
1109011000NRG24210220240800560
|
23/02/2024
|
THAKARDA HIRALBEN KIRANBHAI
|
1109011WL024512
|
THAKARDA HIRALBEN KIRANBHAI
|
00045
|
BARB0VADALI
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844329
|
|
THAKARADA HIRALBEN K
|
BANK OF BARODA(606985)
|
|
71
|
VADALI
|
GJ-09-011-034-001/963508
(Vadgamda)
|
1109011000NRG24210220240800561
|
23/02/2024
|
THAKARDA VIJAYBHAI MAGANBHAI
|
1109011WL024512
|
THAKARDA VIJAYBHAI MAGANBHAI
|
00045
|
BARB0VADALI
|
1245
|
1245
|
Processed
|
12/04/2024
|
|
2897844328
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94805
|
94805
|
|
|
|
|
|
|
|
|
72
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG24200220240797898
|
23/02/2024
|
RABARI RAMILABEN GOVABHAI
|
1109011WL024373
|
RABARI RAMILABEN GOVABHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2897844232
|
|
RAMILABEN GOVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VADALI
|
GJ-09-011-006-001/9638925
(Bhandval)
|
1109011000NRG24200220240797901
|
23/02/2024
|
BHAVANABEN RAMESHBHAI THAKARADA
|
1109011WL024373
|
BHAVANABEN RAMESHBHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2897844230
|
|
BHAVANABEN RAMESHBHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VADALI
|
GJ-09-011-006-001/9638925
(Bhandval)
|
1109011000NRG24200220240797900
|
23/02/2024
|
RAMESHBHAI BECHARBHAI THAKRDA
|
1109011WL024373
|
RAMESHBHAI BECHARBHAI THAKRDA
|
00057
|
BARB0BGGBXX
|
1379
|
1379
|
Processed
|
13/04/2024
|
|
2897844234
|
|
RAMESHBHAI BECHARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VADALI
|
GJ-09-011-034-001/963505
(Vadgamda)
|
1109011000NRG24210220240800558
|
23/02/2024
|
THAKARADA DIMPALBEN SURESHBHAI
|
1109011WL024512
|
THAKARADA DIMPALBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2897844224
|
|
DIMPALBEN SURESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
76
|
VADALI
|
GJ-09-011-006-001/630582
(Bhandval)
|
1109011000NRG24200220240797890
|
23/02/2024
|
ISHWRBHAI
|
1109011WL024373
|
ISHWRBHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844236
|
|
Mr. ISHVARBHAI SEDHABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VADALI
|
GJ-09-011-006-001/630582
(Bhandval)
|
1109011000NRG24200220240797891
|
23/02/2024
|
Santokben Ishvarbhai Thakarda
|
1109011WL024373
|
Santokben Ishvarbhai Thakarda
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844246
|
|
Miss. SANTOKBEN ISHAVARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VADALI
|
GJ-09-011-011-001/632151
(Dhamdi)
|
1109011000NRG24210220240800668
|
23/02/2024
|
VANKAR SHAMALBHAI GOVABHAI
|
1109011WL024524
|
VANKAR SHAMALBHAI GOVABHAI
|
00114
|
GSCB0SKB001
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844220
|
|
Mr. SHAMALBHAI GOVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VADALI
|
GJ-09-011-011-001/632182
(Dhamdi)
|
1109011000NRG24210220240800676
|
23/02/2024
|
VANKAR AMRUTBHAI VAJABHAI
|
1109011WL024524
|
VANKAR AMRUTBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
946
|
946
|
Processed
|
12/04/2024
|
|
2897844221
|
|
AMRUTBHAI VAJABHAI V
|
BANK OF BARODA(606985)
|
|
80
|
VADALI
|
GJ-09-011-027-001/625509
(Morad)
|
1109011000NRG24210220240800594
|
23/02/2024
|
BALUBEN PRABHUBHAI THAKARDA
|
1109011WL024516
|
BALUBEN PRABHUBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844340
|
|
BALUBEN PRABHUBHAI T
|
BANK OF BARODA(606985)
|
|
81
|
VADALI
|
GJ-09-011-027-001/625509
(Morad)
|
1109011000NRG24210220240800595
|
23/02/2024
|
THAKARDA PRABHUBHAI DHURABHAI
|
1109011WL024516
|
THAKARDA PRABHUBHAI DHURABHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2897844341
|
|
MR PRABHUBHAI DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VADALI
|
GJ-09-011-027-001/625515
(Morad)
|
1109011000NRG24210220240800596
|
23/02/2024
|
THAKARDA LILABEN CHANDUBHAI
|
1109011WL024516
|
THAKARDA LILABEN CHANDUBHAI
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844335
|
|
MS LILABEN CHANDUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VADALI
|
GJ-09-011-027-001/625517
(Morad)
|
1109011000NRG24210220240800598
|
23/02/2024
|
THAKARDA ISHWARBHAI VIRABHAI
|
1109011WL024516
|
THAKARDA ISHWARBHAI VIRABHAI
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844247
|
|
ISHVARBHAI VIRABHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
84
|
VADALI
|
GJ-09-011-027-001/625539
(Morad)
|
1109011000NRG24210220240800601
|
23/02/2024
|
THAKARDA KANCHANBEN PRAVINBHAI
|
1109011WL024516
|
THAKARDA KANCHANBEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2897844339
|
|
MRS KALPANABEN PRAVINBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VADALI
|
GJ-09-011-027-001/625546
(Morad)
|
1109011000NRG24210220240800602
|
23/02/2024
|
THAKARDA DHULABHAI REVABHAI
|
1109011WL024516
|
THAKARDA DHULABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844299
|
|
DHULABHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
86
|
VADALI
|
GJ-09-011-027-001/625546
(Morad)
|
1109011000NRG24210220240800603
|
23/02/2024
|
THAKARDA MAHESHKUMAR DHULABHAI
|
1109011WL024516
|
THAKARDA MAHESHKUMAR DHULABHAI
|
00114
|
GSCB0SKB001
|
1373
|
1373
|
Rejected
|
12/04/2024
|
|
2897844336
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
VADALI
|
GJ-09-011-027-001/625558
(Morad)
|
1109011000NRG24210220240800605
|
23/02/2024
|
THAKARDA KODARBHAI MOTIBHAI
|
1109011WL024516
|
THAKARDA KODARBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844237
|
|
Mr. KODARBHAI MOTIBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
VADALI
|
GJ-09-011-027-001/625561
(Morad)
|
1109011000NRG24210220240800607
|
23/02/2024
|
THAKARDA NATAVARBHAI m
|
1109011WL024516
|
THAKARDA NATAVARBHAI m
|
00114
|
GSCB0SKB001
|
925
|
925
|
Processed
|
12/04/2024
|
|
2897844337
|
|
Mr. NATVARBHAI MAKNABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
VADALI
|
GJ-09-011-027-001/625563
(Morad)
|
1109011000NRG24210220240800608
|
23/02/2024
|
THAKARDA KODARIBEN RAMABHAI
|
1109011WL024516
|
THAKARDA KODARIBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2897844346
|
|
MR KODRIBEN RAMABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VADALI
|
GJ-09-011-027-001/9634267
(Morad)
|
1109011000NRG24210220240800611
|
23/02/2024
|
THAKARADA BABUBHAI REVABHAI
|
1109011WL024516
|
THAKARADA BABUBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844255
|
|
BABUBHAI REVABHAI TH
|
BANK OF BARODA(606985)
|
|
91
|
VADALI
|
GJ-09-011-027-001/9634267
(Morad)
|
1109011000NRG24210220240800610
|
23/02/2024
|
THAKARDA LILABEN BABUBHAI
|
1109011WL024516
|
THAKARDA LILABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844256
|
|
MRS LILABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VADALI
|
GJ-09-011-027-001/9634277
(Morad)
|
1109011000NRG24210220240800613
|
23/02/2024
|
THAKARDA DHULABHAI BADARBHAI
|
1109011WL024516
|
THAKARDA DHULABHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
1373
|
1373
|
Rejected
|
12/04/2024
|
|
2897844343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
VADALI
|
GJ-09-011-027-001/9634277
(Morad)
|
1109011000NRG24210220240800612
|
23/02/2024
|
THAKARDA GANGABEN DHULABHAI
|
1109011WL024516
|
THAKARDA GANGABEN DHULABHAI
|
00114
|
GSCB0SKB001
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844342
|
|
MS GANGABEN DHULABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VADALI
|
GJ-09-011-027-001/9634282
(Morad)
|
1109011000NRG24210220240800614
|
23/02/2024
|
THAKARDA DINESHBHAI KACHARABHAI
|
1109011WL024516
|
THAKARDA DINESHBHAI KACHARABHAI
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844344
|
|
DINESHBHAI KACHARABHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
95
|
VADALI
|
GJ-09-011-027-001/9634282
(Morad)
|
1109011000NRG24210220240800615
|
23/02/2024
|
THAKARDA MADHUBEN DINESHBHAI
|
1109011WL024516
|
THAKARDA MADHUBEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844345
|
|
MR MADHUBEN THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VADALI
|
GJ-09-011-027-001/9634283
(Morad)
|
1109011000NRG24210220240800617
|
23/02/2024
|
THAKARDA HANSABEN SURESHBHAI
|
1109011WL024516
|
THAKARDA HANSABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844252
|
|
Mr. SURESHBHAI MAKNABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
VADALI
|
GJ-09-011-027-001/9634283
(Morad)
|
1109011000NRG24210220240800616
|
23/02/2024
|
THAKARDA SURESHBHAI MAKNABHAI
|
1109011WL024516
|
THAKARDA SURESHBHAI MAKNABHAI
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844338
|
|
Mr. SURESHBHAI MAKNABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VADALI
|
GJ-09-011-027-001/9634285
(Morad)
|
1109011000NRG24210220240800619
|
23/02/2024
|
NARESHBHAI DHULABHAI THAKARDA
|
1109011WL024516
|
NARESHBHAI DHULABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844354
|
|
NARESHBAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
99
|
VADALI
|
GJ-09-011-027-001/9634285
(Morad)
|
1109011000NRG24210220240800618
|
23/02/2024
|
RAMILABEN NARESHBHAI THAKARDA
|
1109011WL024516
|
RAMILABEN NARESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844353
|
|
Mr. NARESHBHAI DHULABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
VADALI
|
GJ-09-011-027-001/9634287
(Morad)
|
1109011000NRG24210220240800620
|
23/02/2024
|
THAKARDA HANSABEN BHARATBHAI
|
1109011WL024516
|
THAKARDA HANSABEN BHARATBHAI
|
00114
|
GSCB0SKB001
|
1367
|
1367
|
Processed
|
12/04/2024
|
|
2897844351
|
|
MS HANSABEN BHARATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VADALI
|
GJ-09-011-027-001/9634292
(Morad)
|
1109011000NRG24210220240800622
|
23/02/2024
|
THAKARDA BHIKHABHAI NARABHAI
|
1109011WL024516
|
THAKARDA BHIKHABHAI NARABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844253
|
|
BHIKHABHAI NARABHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VADALI
|
GJ-09-011-027-001/9634293
(Morad)
|
1109011000NRG24210220240800623
|
23/02/2024
|
THAKARDA HANSABEN VINODBHAI
|
1109011WL024516
|
THAKARDA HANSABEN VINODBHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
2897844249
|
|
MS HANSABEN VINODKUMAR THKARDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VADALI
|
GJ-09-011-027-001/9634294
(Morad)
|
1109011000NRG24210220240800624
|
23/02/2024
|
THAKARDA JAVARBEN AMARATBHAI
|
1109011WL024516
|
THAKARDA JAVARBEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
2897844251
|
|
ZAVARBEN AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
104
|
VADALI
|
GJ-09-011-027-001/9634297
(Morad)
|
1109011000NRG24210220240800625
|
23/02/2024
|
NIRUBEN KAMLESHBHAI THAKARDA
|
1109011WL024516
|
NIRUBEN KAMLESHBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1321
|
1321
|
Processed
|
12/04/2024
|
|
2897844248
|
|
Mr. KAMLESHBHAI PUNJABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VADALI
|
GJ-09-011-027-001/9634301
(Morad)
|
1109011000NRG24210220240800628
|
23/02/2024
|
THAKARDA GEETABEN POPATBHAI
|
1109011WL024516
|
THAKARDA GEETABEN POPATBHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
2897844348
|
|
MRS GEETABEN POPATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VADALI
|
GJ-09-011-027-001/9634301
(Morad)
|
1109011000NRG24210220240800627
|
23/02/2024
|
THAKARDA POPATBHAI NARABHAI
|
1109011WL024516
|
THAKARDA POPATBHAI NARABHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
2897844347
|
|
MS POPATBHAI NARABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VADALI
|
GJ-09-011-027-001/9634302
(Morad)
|
1109011000NRG24210220240800629
|
23/02/2024
|
THAKARDA JAYNTIBHAI SHANKARBHA
|
1109011WL024516
|
THAKARDA JAYNTIBHAI SHANKARBHA
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844350
|
|
MR JAYANTIBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VADALI
|
GJ-09-011-027-001/9634303
(Morad)
|
1109011000NRG24210220240800630
|
23/02/2024
|
THAKARDA KALABHAI S
|
1109011WL024516
|
THAKARDA KALABHAI S
|
00114
|
GSCB0SKB001
|
1325
|
1325
|
Processed
|
12/04/2024
|
|
2897844298
|
|
KALABHAI SARTANJI TH
|
BANK OF BARODA(606985)
|
|
109
|
VADALI
|
GJ-09-011-027-001/9634303
(Morad)
|
1109011000NRG24210220240800631
|
23/02/2024
|
THAKARDA KAMUBEN K
|
1109011WL024516
|
THAKARDA KAMUBEN K
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
12/04/2024
|
|
2897844254
|
|
KAMLABEN KALABHAI TH
|
BANK OF BARODA(606985)
|
|
110
|
VADALI
|
GJ-09-011-027-001/9634304
(Morad)
|
1109011000NRG24210220240800632
|
23/02/2024
|
THAKARDA KAMUBEN BHARATBHAI
|
1109011WL024516
|
THAKARDA KAMUBEN BHARATBHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Rejected
|
12/04/2024
|
|
2897844349
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
VADALI
|
GJ-09-011-027-001/9634306
(Morad)
|
1109011000NRG24210220240800633
|
23/02/2024
|
THAKARDA KALABHAI KADVABHAI
|
1109011WL024516
|
THAKARDA KALABHAI KADVABHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2897844297
|
|
MR KALABHAI KADVABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VADALI
|
GJ-09-011-027-001/9634306
(Morad)
|
1109011000NRG24210220240800634
|
23/02/2024
|
THAKARDA MANJULABEN KALABHAI
|
1109011WL024516
|
THAKARDA MANJULABEN KALABHAI
|
00114
|
GSCB0SKB001
|
1387
|
1387
|
Processed
|
12/04/2024
|
|
2897844250
|
|
MS MANJULABEN KALABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VADALI
|
GJ-09-011-027-001/9634310
(Morad)
|
1109011000NRG24210220240800635
|
23/02/2024
|
THAKARDA LAXMIBEN BABUBHAI
|
1109011WL024516
|
THAKARDA LAXMIBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1388
|
1388
|
Rejected
|
12/04/2024
|
|
2897844352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50319
|
50319
|
|
|
|
|
|
|
|
|
114
|
VADALI
|
GJ-09-011-011-001/632124
(Dhamdi)
|
1109011000NRG24210220240800664
|
23/02/2024
|
VANKAR RAMABHAI AMABHAI
|
1109011WL024524
|
VANKAR RAMABHAI AMABHAI
|
00415
|
SBIN0001255
|
963
|
963
|
Rejected
|
12/04/2024
|
|
2897844356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
VADALI
|
GJ-09-011-026-001/9633780
(Medh)
|
1109011000NRG24200220240799115
|
23/02/2024
|
VANKAR LATTABEN GOVINDBHAI
|
1109011WL024408
|
VANKAR LATTABEN GOVINDBHAI
|
00415
|
SBIN0001255
|
1364
|
1364
|
Processed
|
12/04/2024
|
|
2897844359
|
|
VANKAR LATTABEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
116
|
VADALI
|
GJ-09-011-003-001/96349875
(Babsar)
|
1109011000NRG24210220240800389
|
23/02/2024
|
THAKOR RAJUJI BADARJI
|
1109011WL024507
|
THAKOR RAJUJI BADARJI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844239
|
|
MR RAJUJI BADARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VADALI
|
GJ-09-011-003-001/96350463
(Babsar)
|
1109011000NRG24210220240800393
|
23/02/2024
|
BHATESARIYA VIKRAMJI ARJANJI
|
1109011WL024507
|
BHATESARIYA VIKRAMJI ARJANJI
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844213
|
|
MR VIKRAMJI ARJANJI BHATESERIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VADALI
|
GJ-09-011-006-001/630566
(Bhandval)
|
1109011000NRG24200220240797884
|
23/02/2024
|
THAKARADA KAILASHBEN SURESHBHAI
|
1109011WL024373
|
THAKARADA KAILASHBEN SURESHBHAI
|
00415
|
SBIN0004866
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844204
|
|
Kailashben Sureshji Thakrda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24200220240797887
|
23/02/2024
|
THAKARADA DINESHBHAI SARDARBHAI
|
1109011WL024373
|
THAKARADA DINESHBHAI SARDARBHAI
|
00415
|
SBIN0004866
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2897844242
|
|
DINESHBHAI SARDARBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24200220240797888
|
23/02/2024
|
THAKARADA RANJANABEN SARDARBHAI
|
1109011WL024373
|
THAKARADA RANJANABEN SARDARBHAI
|
00415
|
SBIN0004866
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844203
|
|
RANJANBEN DINESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
VADALI
|
GJ-09-011-011-001/632143
(Dhamdi)
|
1109011000NRG24210220240800665
|
23/02/2024
|
VANKAR NATHABHAI GOVABHAI
|
1109011WL024524
|
VANKAR NATHABHAI GOVABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844210
|
|
Mr. NATHABHAI GOVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VADALI
|
GJ-09-011-011-001/632143
(Dhamdi)
|
1109011000NRG24210220240800666
|
23/02/2024
|
VANKAR SHANTABEN NATHABHAI
|
1109011WL024524
|
VANKAR SHANTABEN NATHABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844207
|
|
MR SHANTABEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VADALI
|
GJ-09-011-011-001/632148
(Dhamdi)
|
1109011000NRG24210220240800667
|
23/02/2024
|
VANKAR GHALBIBEN DHULABHAI
|
1109011WL024524
|
VANKAR GHALBIBEN DHULABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844211
|
|
MRS GALBIBEN DHULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
VADALI
|
GJ-09-011-011-001/632153
(Dhamdi)
|
1109011000NRG24210220240800669
|
23/02/2024
|
VANKAR KANKUBEN KOHYABHAI
|
1109011WL024524
|
VANKAR KANKUBEN KOHYABHAI
|
00415
|
SBIN0004866
|
946
|
946
|
Processed
|
12/04/2024
|
|
2897844206
|
|
MR KANKUBEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
VADALI
|
GJ-09-011-011-001/632174
(Dhamdi)
|
1109011000NRG24210220240800672
|
23/02/2024
|
VANKAR KANTABEN VIRABHAI
|
1109011WL024524
|
VANKAR KANTABEN VIRABHAI
|
00415
|
SBIN0004866
|
946
|
946
|
Processed
|
12/04/2024
|
|
2897844244
|
|
MRS KANTABEN VIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
VADALI
|
GJ-09-011-011-001/632174
(Dhamdi)
|
1109011000NRG24210220240800671
|
23/02/2024
|
VANKAR VIRABHAI NATHABHAI
|
1109011WL024524
|
VANKAR VIRABHAI NATHABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844360
|
|
MR VIRABHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VADALI
|
GJ-09-011-011-001/632177
(Dhamdi)
|
1109011000NRG24210220240800673
|
23/02/2024
|
VANKAR VIMLABEN ROHITBHAI
|
1109011WL024524
|
VANKAR VIMLABEN ROHITBHAI
|
00415
|
SBIN0004866
|
757
|
757
|
Processed
|
12/04/2024
|
|
2897844357
|
|
MRS VIMALABEN ROHITBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
VADALI
|
GJ-09-011-011-001/632180
(Dhamdi)
|
1109011000NRG24210220240800674
|
23/02/2024
|
VANKAR RAMESHBHAI NATHABHAI
|
1109011WL024524
|
VANKAR RAMESHBHAI NATHABHAI
|
00415
|
SBIN0004866
|
946
|
946
|
Processed
|
12/04/2024
|
|
2897844258
|
|
RAMESHHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
VADALI
|
GJ-09-011-011-001/632180
(Dhamdi)
|
1109011000NRG24210220240800675
|
23/02/2024
|
VANKAR RAMILABEN RAMESHBHAI
|
1109011WL024524
|
VANKAR RAMILABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
946
|
946
|
Processed
|
12/04/2024
|
|
2897844257
|
|
MRS RAMILABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VADALI
|
GJ-09-011-011-001/632186
(Dhamdi)
|
1109011000NRG24210220240800678
|
23/02/2024
|
PRITIKABEN BHARATBHAI VANKAR
|
1109011WL024524
|
PRITIKABEN BHARATBHAI VANKAR
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844241
|
|
MRS PRITIKABEN BHARATBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
VADALI
|
GJ-09-011-011-001/632187
(Dhamdi)
|
1109011000NRG24210220240800679
|
23/02/2024
|
VANKAR RAMILABEN MAGANBHAI
|
1109011WL024524
|
VANKAR RAMILABEN MAGANBHAI
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844208
|
|
MRS RAMILABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VADALI
|
GJ-09-011-011-001/632188
(Dhamdi)
|
1109011000NRG24210220240800680
|
23/02/2024
|
VANKAR DALABHAI NATHABHAI
|
1109011WL024524
|
VANKAR DALABHAI NATHABHAI
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844259
|
|
MR DALABHAI NATHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
VADALI
|
GJ-09-011-011-001/632188
(Dhamdi)
|
1109011000NRG24210220240800681
|
23/02/2024
|
VANKAR RAMILABEN DALABHAI
|
1109011WL024524
|
VANKAR RAMILABEN DALABHAI
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844209
|
|
MR RAMILABEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
VADALI
|
GJ-09-011-011-001/634127
(Dhamdi)
|
1109011000NRG24210220240800682
|
23/02/2024
|
VANKAR MANABHAI DEVKANBHAI
|
1109011WL024524
|
VANKAR MANABHAI DEVKANBHAI
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
12/04/2024
|
|
2897844243
|
|
Mr. MANABHAI DEVKARANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
VADALI
|
GJ-09-011-011-001/9634129
(Dhamdi)
|
1109011000NRG24210220240800683
|
23/02/2024
|
RAVINDRABHAI BABUBHAI VANKAR
|
1109011WL024524
|
RAVINDRABHAI BABUBHAI VANKAR
|
00415
|
SBIN0004866
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897844202
|
|
RAVINDRAKUMAR BABUBH
|
BANK OF BARODA(606985)
|
|
136
|
VADALI
|
GJ-09-011-011-001/9634149
(Dhamdi)
|
1109011000NRG24210220240800685
|
23/02/2024
|
VANKAR JYOTSANABEN RAMESHBHAI
|
1109011WL024524
|
VANKAR JYOTSANABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844296
|
|
MR JYTSNABEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
VADALI
|
GJ-09-011-011-001/9634152
(Dhamdi)
|
1109011000NRG24210220240800686
|
23/02/2024
|
VANAKAR BHAVANABEN MAHESHBHAI
|
1109011WL024524
|
VANAKAR BHAVANABEN MAHESHBHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844212
|
|
MRS BHAVANABEN MAHESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
VADALI
|
GJ-09-011-011-001/9634154
(Dhamdi)
|
1109011000NRG24210220240800687
|
23/02/2024
|
VANAKAR JASHIBEN DILIPBHAI
|
1109011WL024524
|
VANAKAR JASHIBEN DILIPBHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844205
|
|
MRS JASIBEN DILIPBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
VADALI
|
GJ-09-011-011-001/9634156
(Dhamdi)
|
1109011000NRG24210220240800688
|
23/02/2024
|
VANKAR BHANUBEN DAHYABHAI
|
1109011WL024524
|
VANKAR BHANUBEN DAHYABHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844238
|
|
MRS BHANUBEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
VADALI
|
GJ-09-011-011-001/9634160
(Dhamdi)
|
1109011000NRG24210220240800689
|
23/02/2024
|
VANAKAR KAILASHBEN MOHANBHAI
|
1109011WL024524
|
VANAKAR KAILASHBEN MOHANBHAI
|
00415
|
SBIN0004866
|
963
|
963
|
Processed
|
12/04/2024
|
|
2897844240
|
|
MRS KAILASHBEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VADALI
|
GJ-09-011-027-001/625507
(Morad)
|
1109011000NRG24210220240800593
|
23/02/2024
|
THAKARDA TEJABHAI KESHABHAI
|
1109011WL024516
|
THAKARDA TEJABHAI KESHABHAI
|
00415
|
SBIN0004866
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844216
|
|
MR TEJABHAI KESHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VADALI
|
GJ-09-011-027-001/625517
(Morad)
|
1109011000NRG24210220240800597
|
23/02/2024
|
THAKARDA LAKHUBEN ISHVARBHAI
|
1109011WL024516
|
THAKARDA LAKHUBEN ISHVARBHAI
|
00415
|
SBIN0004866
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844201
|
|
Mr. ISHVARBHAI VIRABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
VADALI
|
GJ-09-011-027-001/625538
(Morad)
|
1109011000NRG24210220240800599
|
23/02/2024
|
THAKARDA KODARBHAI NARABHAI
|
1109011WL024516
|
THAKARDA KODARBHAI NARABHAI
|
00415
|
SBIN0004866
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844295
|
|
MR KODARBHAI NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VADALI
|
GJ-09-011-027-001/625539
(Morad)
|
1109011000NRG24210220240800600
|
23/02/2024
|
THAKARDA KAMUBEN RAMESHBHAI
|
1109011WL024516
|
THAKARDA KAMUBEN RAMESHBHAI
|
00415
|
SBIN0004866
|
1395
|
1395
|
Processed
|
12/04/2024
|
|
2897844217
|
|
MRS KAMUBEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VADALI
|
GJ-09-011-027-001/625554
(Morad)
|
1109011000NRG24210220240800604
|
23/02/2024
|
VINODBHAI SHIVABHAI THAKRDA
|
1109011WL024516
|
VINODBHAI SHIVABHAI THAKRDA
|
00415
|
SBIN0004866
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844215
|
|
MR VINODBHAI SHIVABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VADALI
|
GJ-09-011-027-001/625588
(Morad)
|
1109011000NRG24210220240800609
|
23/02/2024
|
THAKARDA BECHARBHAI REVABHAI
|
1109011WL024516
|
THAKARDA BECHARBHAI REVABHAI
|
00415
|
SBIN0004866
|
1373
|
1373
|
Processed
|
12/04/2024
|
|
2897844260
|
|
MR BECHARBHAI REVABHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VADALI
|
GJ-09-011-034-001/9434753
(Vadgamda)
|
1109011000NRG24210220240800514
|
23/02/2024
|
THAKRDA DAKSHABEN PRAKASHBHAI
|
1109011WL024512
|
THAKRDA DAKSHABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
1246
|
1246
|
Processed
|
12/04/2024
|
|
2897844219
|
|
MRS DAXABEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VADALI
|
GJ-09-011-034-001/9634722312
(Vadgamda)
|
1109011000NRG24210220240800527
|
23/02/2024
|
THAKARDA SONALBEN NARESHBHAI
|
1109011WL024512
|
THAKARDA SONALBEN NARESHBHAI
|
00415
|
SBIN0004866
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2897844218
|
|
MRS SONALBENNARESHBHAITHAKARDA NARESHBHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VADALI
|
GJ-09-011-034-001/963505
(Vadgamda)
|
1109011000NRG24210220240800557
|
23/02/2024
|
THAKARAD SURESHBHAI VIRABHAI
|
1109011WL024512
|
THAKARAD SURESHBHAI VIRABHAI
|
00415
|
SBIN0004866
|
1265
|
1265
|
Processed
|
12/04/2024
|
|
2897844355
|
|
Mr. SURESHBHAI VIRABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43204
|
43204
|
|
|
|
|
|
|
|
|
150
|
VADALI
|
GJ-09-011-036-001/96344217
(Vasan)
|
1109011000NRG24200220240799168
|
23/02/2024
|
Mr. SHETANSINH SANKARSINH PARMAR
|
1109011WL024409
|
Mr. SHETANSINH SANKARSINH PARMAR
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844214
|
|
MR SHETANSINH SANKARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VADALI
|
GJ-09-011-036-001/96344236
(Vasan)
|
1109011000NRG24200220240799171
|
23/02/2024
|
Chauhan sedhaji Dipaji
|
1109011WL024409
|
Chauhan sedhaji Dipaji
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844245
|
|
MR SEDHAJI DIPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
VADALI
|
GJ-09-011-036-001/9663444311
(Vasan)
|
1109011000NRG24200220240799175
|
23/02/2024
|
Thakarda chaturji sadaji
|
1109011WL024409
|
Thakarda chaturji sadaji
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844358
|
|
Mr. JIGAJI CHATURJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
153
|
VADALI
|
GJ-09-011-003-001/629663
(Babsar)
|
1109011000NRG24210220240800388
|
23/02/2024
|
TAKARADA RAMAJI MANAKJI
|
1109011WL024507
|
TAKARADA RAMAJI MANAKJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844294
|
|
MR DASHRATHBHAI RAMABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
VADALI
|
GJ-09-011-006-001/9634768
(Bhandval)
|
1109011000NRG24200220240797892
|
23/02/2024
|
DIPAKKUMAR KANTIBHAI THAKRADA
|
1109011WL024373
|
DIPAKKUMAR KANTIBHAI THAKRADA
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2897844233
|
|
DIPAKBHAI KANTIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
VADALI
|
GJ-09-011-006-001/9634768
(Bhandval)
|
1109011000NRG24200220240797893
|
23/02/2024
|
THAKARDA SEJALBEN DIPAKBHAI
|
1109011WL024373
|
THAKARDA SEJALBEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2897844227
|
|
SEJALBEN DIPAKBHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
VADALI
|
GJ-09-011-006-001/9634816
(Bhandval)
|
1109011000NRG24200220240797894
|
23/02/2024
|
RATOD MUKESHKUMAR KANTIBHAI
|
1109011WL024373
|
RATOD MUKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844231
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
157
|
VADALI
|
GJ-09-011-006-001/9634850
(Bhandval)
|
1109011000NRG24200220240797895
|
23/02/2024
|
THAKARADA JAGADISHBHAI NATVARBHAI
|
1109011WL024373
|
THAKARADA JAGADISHBHAI NATVARBHAI
|
00502
|
BKDN0700000
|
1376
|
1376
|
Processed
|
13/04/2024
|
|
2897844228
|
|
JAGDISHKUMAR NATVARBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG24200220240797897
|
23/02/2024
|
RABARI GOVABHAI MAHADEVBHAI
|
1109011WL024373
|
RABARI GOVABHAI MAHADEVBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897844229
|
|
GOVABHAI MAHADEVBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10712
|
10712
|
|
|
|
|
|
|
|
|
159
|
VADALI
|
GJ-09-011-027-001/9634297
(Morad)
|
1109011000NRG24210220240800626
|
23/02/2024
|
SAROJBEN KAMLESHBHAI THAKARDA
|
1109011WL024516
|
SAROJBEN KAMLESHBHAI THAKARDA
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
12/04/2024
|
|
2897844310
|
|
MR SAROJBEN KAMLESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VADALI
|
GJ-09-011-027-001/9634316
(Morad)
|
1109011000NRG24210220240800638
|
23/02/2024
|
THAKARDA KOMALBEN NITINKUMAR
|
1109011WL024516
|
THAKARDA KOMALBEN NITINKUMAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2897844293
|
|
KOMALBEN VINODBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232491
|
232491
|
|
|
|
|
|
|
|